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chore: rearrange functions

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This commit is contained in:
Deepesh Garg 2023-10-17 21:28:59 +05:30
parent 8c61fe2ca5
commit e15546b42f
1 changed files with 30 additions and 31 deletions
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61
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -344,10 +344,6 @@ class PurchaseReceipt(BuyingController):
)
)
supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get(
"account_currency"
)
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
def make_item_asset_inward_entries(item, stock_value_diff, stock_asset_account_name):
@ -365,22 +361,26 @@ class PurchaseReceipt(BuyingController):
)
def make_stock_received_but_not_billed_entry(item, outgoing_amount):
account = (
warehouse_account[item.from_warehouse]["account"] if item.from_warehouse else stock_asset_rbnb
)
account_currency = get_account_currency(account)
# GL Entry for from warehouse or Stock Received but not billed
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation
credit_amount = (
flt(item.base_net_amount, item.precision("base_net_amount"))
if credit_currency == self.company_currency
if account_currency == self.company_currency
else flt(item.net_amount, item.precision("net_amount"))
)
if self.is_internal_transfer() and item.valuation_rate:
credit_amount = abs(get_stock_value_difference(self.name, item.name, item.from_warehouse) or 0)
outgoing_amount = abs(
get_stock_value_difference(self.name, item.name, item.from_warehouse) or 0
)
credit_amount = outgoing_amount
if credit_amount:
account = (
warehouse_account[item.from_warehouse]["account"] if item.from_warehouse else stock_asset_rbnb
)
self.add_gl_entry(
gl_entries=gl_entries,
account=account,
@ -390,7 +390,7 @@ class PurchaseReceipt(BuyingController):
remarks=remarks,
against_account=stock_asset_account_name,
debit_in_account_currency=-1 * credit_amount,
account_currency=credit_currency,
account_currency=account_currency,
item=item,
)
@ -415,7 +415,7 @@ class PurchaseReceipt(BuyingController):
remarks=remarks,
against_account=self.supplier,
debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency,
account_currency=account_currency,
item=item,
)
@ -428,7 +428,7 @@ class PurchaseReceipt(BuyingController):
remarks=remarks,
against_account=self.supplier,
debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency,
account_currency=account_currency,
item=item,
)
@ -519,7 +519,7 @@ class PurchaseReceipt(BuyingController):
cost_center = item.cost_center or frappe.get_cached_value(
"Company", self.company, "cost_center"
)
account_currency = get_account_currency(loss_account)
self.add_gl_entry(
gl_entries=gl_entries,
account=loss_account,
@ -528,23 +528,32 @@ class PurchaseReceipt(BuyingController):
credit=0.0,
remarks=remarks,
against_account=stock_asset_account_name,
account_currency=credit_currency,
account_currency=account_currency,
project=item.project,
item=item,
)
for d in self.get("items"):
if d.item_code in stock_items or d.is_fixed_asset:
credit_currency = (
get_account_currency(warehouse_account[d.from_warehouse]["account"])
if d.from_warehouse
else get_account_currency(stock_asset_rbnb)
)
if warehouse_account.get(d.warehouse):
stock_value_diff = get_stock_value_difference(self.name, d.name, d.warehouse)
outgoing_amount = d.base_net_amount + d.item_tax_amount
supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account")
supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get(
"account_currency"
)
# If PR is sub-contracted and fg item rate is zero
# in that case if account for source and target warehouse are same,
# then GL entries should not be posted
if (
flt(stock_value_diff) == flt(d.rm_supp_cost)
and warehouse_account.get(self.supplier_warehouse)
and stock_asset_account_name == supplier_warehouse_account
):
continue
if d.is_fixed_asset:
stock_asset_account_name = (
get_asset_category_account(
@ -562,16 +571,6 @@ class PurchaseReceipt(BuyingController):
elif (flt(d.valuation_rate) or self.is_return) and flt(d.qty):
stock_asset_account_name = warehouse_account[d.warehouse]["account"]
# If PR is sub-contracted and fg item rate is zero
# in that case if account for source and target warehouse are same,
# then GL entries should not be posted
if (
flt(stock_value_diff) == flt(d.rm_supp_cost)
and warehouse_account.get(self.supplier_warehouse)
and stock_asset_account_name == supplier_warehouse_account
):
continue
make_item_asset_inward_entries(d, stock_value_diff, stock_asset_account_name)
make_stock_received_but_not_billed_entry(d, outgoing_amount)
make_landed_cost_gl_entries(d)